Logo for "JEWISH FAMILY & CHILDREN'S SERVICE OF LONG BEACH"

JEWISH FAMILY & CHILDREN'S SERVICE OF LONG BEACH

JEWISH FAMILY & CHILDREN'S SERVICE OF LONG BEACH

Long Beach, CA, US
501(c)3
EIN
95-2273033
Logo for "JEWISH FAMILY & CHILDREN'S SERVICE OF LONG BEACH"

JEWISH FAMILY & CHILDREN'S SERVICE OF LONG BEACH

Long Beach, CA, US
501(c)3
EIN
95-2273033

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$10,674,679

Investments
81%
Cash & Equivalents
9%
Other Assets
5%
Receivables (Non-Related)
4%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$340,606

Payables & Accruals
57%
Deferred Revenue
28%
Other Liabilities
15%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,277,937
$977,749
-23%
Receivables (Non-Related)
$172,452
$434,345
+152%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,419
-
-
Investments
$8,234,268
$8,623,565
+5%
Property, Plant, & Equipment (net)
$50,925
$81,922
+61%
Other Assets
$254,655
$557,098
+119%
Total Assets
$9,994,656
$10,674,679
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$158,916
$194,691
+23%
Grants Payable
-
-
-
Deferred Revenue
$262,169
$96,276
-63%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$49,639
-
Total Liabilities
$421,085
$340,606
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$667,433
$947,864
+42%
Unrestricted Net Assets
$8,906,138
$9,386,209
+5%
Net assets
2023
2024
Change
Net assets
+$9,573,571
+$10,334,073
+8%
Balance Sheet
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